財務報表-損益表 / 單位(千)元
|
請選擇全年/半年報表
|
全年報
| 項目/年度 |
|
90 |
88 |
87 |
89 |
91 |
| 營業收入 |
- - |
282,730 |
- - |
- - |
- - |
794,484 |
| 營業成本 |
- - |
151,617 |
- - |
- - |
- - |
532,224 |
| 營業毛利損 |
- - |
131,113 |
- - |
- - |
- - |
262,260 |
| 營業費用 |
- - |
34,924 |
7,865 |
1,072 |
17,560 |
99,364 |
| 營業損益 |
- - |
96,189 |
-7,865 |
-1,072 |
-17,560 |
162,896 |
| 營業外收入 |
- - |
364 |
- - |
- - |
2,817 |
3,223 |
| 營業外支出 |
- - |
-94,528 |
- - |
- - |
-125 |
141,046 |
| 稅前損益 |
- - |
2,025 |
-4,165 |
528 |
-14,868 |
25,073 |
| 所得稅費用利益 |
- - |
63 |
-1,804 |
-21 |
25 |
5,055 |
| 稅後損益 |
- - |
1,962 |
-2,361 |
549 |
-14,893 |
20,018 |
| 期末股本 |
- - |
1,332,169 |
775,000 |
475,000 |
1,175,000 |
1,700,000 |
| 普通股每股盈餘 |
- - |
0.020 |
-0.030 |
0.012 |
0.170 |
0.130 |
| 簡單每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
| 完全稀釋每股盈餘 |
- - |
- - |
- - |
- - |
- - |
- - |
|
| |
財務報表-資產負債表 / 單位(千)元 |
請選擇全年/半年報表
|
全年報
| 項目/年度 |
|
87 |
88 |
89 |
90 |
91 |
| 流動資產 |
- - |
37,211 |
117,129 |
- - |
- - |
526,338 |
| 現金及約當現金 |
- - |
- - |
- - |
4,022 |
6,221 |
- - |
| 短期投資 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據淨額 |
- - |
- - |
- - |
- - |
1,915 |
- - |
| 應收短期票據 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應收帳款淨額 |
- - |
- - |
- - |
- - |
92,771 |
- - |
| 應收帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他應收款項 |
- - |
- - |
- - |
7,426 |
1,376 |
- - |
| 其他應收款項–關係人 |
- - |
- - |
- - |
- - |
- - |
- - |
| 存貨 |
- - |
- - |
- - |
- - |
166 |
- - |
| 預付款項 |
- - |
- - |
- - |
10,200.000 |
6,029.000 |
- - |
| 預付費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動資產 |
- - |
- - |
- - |
573.000 |
1,319.000 |
- - |
| 基金及長期投資 |
- - |
- - |
- - |
6,000 |
6,000 |
500 |
| 長期投資 |
- - |
- - |
- - |
6,000 |
6,000 |
500 |
| 固定資產 |
- - |
767,376 |
1,396,742 |
14,189 |
8,072 |
3,764,523 |
| 無形資產 |
- - |
- - |
- - |
660 |
912 |
- - |
| 其他資產 |
- - |
610 |
4,196 |
170,110 |
192,156 |
7,240 |
| 存出保證金 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延費用 |
- - |
- - |
- - |
- - |
- - |
- - |
| 遞延所得稅資產 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他資產–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資產總額 |
- - |
805,197 |
1,518,067 |
2,698,651 |
3,630,395 |
4,298,601 |
| 負債及股東權益總額 |
- - |
805,197 |
1,518,067 |
2,698,651 |
3,630,395 |
4,298,601 |
| 流動負債 |
- - |
121,013 |
6,244 |
- - |
- - |
834,777 |
| 短期借款 |
- - |
- - |
- - |
- - |
30,000 |
- - |
| 應付短期票券 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付票據 |
- - |
- - |
- - |
801 |
35,144 |
- - |
| 應付票據–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付帳款 |
- - |
- - |
- - |
- - |
29,749 |
- - |
| 應付帳款–關係人淨額 |
- - |
- - |
- - |
- - |
- - |
- - |
| 應付所得稅 |
- - |
- - |
- - |
25 |
- - |
- - |
| 應付費用 |
- - |
- - |
- - |
2,521 |
43,020 |
- - |
| 其他應付款項–關係人 |
- - |
- - |
- - |
4,500 |
- - |
- - |
| 其他應付款項 |
- - |
- - |
- - |
78,665 |
297,083 |
- - |
| 一年或一營業週期內到期長期負債 |
- - |
- - |
- - |
37,399 |
139,388 |
- - |
| 預收款項 |
- - |
- - |
- - |
- - |
- - |
- - |
| 其他流動負債 |
- - |
- - |
- - |
63 |
280 |
- - |
| 長期負債 |
- - |
60,000 |
650,000 |
1,323,687 |
1,325,935 |
1,755,053 |
| 長期借款 |
- - |
60,000 |
650,000 |
1,323,687 |
1,325,935 |
1,755,053 |
| 其他負債 |
- - |
- - |
90,000 |
90,860 |
4,466 |
4,861 |
| 負債總額 |
- - |
331,013 |
746,244 |
1,541,721 |
2,314,334 |
2,594,691 |
| 股本 |
- - |
475,000 |
775,000 |
1,175,000 |
1,332,169 |
1,700,000 |
| 普通股股本 |
- - |
475,000 |
775,000 |
1,175,000 |
1,332,169 |
1,700,000 |
| 股本–其它 |
- - |
- - |
- - |
- - |
- - |
- - |
| 待分配股票股利 |
- - |
- - |
- - |
- - |
- - |
- - |
| 資本公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 保留盈餘 |
- - |
|
- - |
- - |
- - |
3,910 |
| 法定盈餘公積 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未提撥保留盈餘 |
- - |
|
- - |
- - |
- - |
- - |
| 未實現長期股權投資損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 累積換算調整數 |
- - |
- - |
- - |
- - |
- - |
- - |
| 金融商品未實現損益 |
- - |
- - |
- - |
- - |
- - |
- - |
| 未認列為退休金成本之淨損失 |
- - |
- - |
- - |
- - |
- - |
- - |
| 股東權益總額 |
- - |
474,184 |
771,823 |
1,156,930 |
1,316,061 |
1,703,910 |
|
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